Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 03:33:21 PM 
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FTO Transaction Details

State : PUNJAB District : AMRITSAR Block : CHOGAWAN-2
Fto No. : PB2602002_240922FTO_60167
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 CHOGAWAN-2 PB-02-002-105-001/100
(PANJU RAI) 		2602002000NRG23240920220099323 24/09/2022 SARABJIT KAUR 2602002WL009225 SARABJIT KAUR 00032 UTIB0001520 1692 1692 Processed 26/10/2022 5935519137 SARABJIT KAUR ()
2 CHOGAWAN-2 PB-02-002-105-001/132
(PANJU RAI) 		2602002000NRG23240920220099332 24/09/2022 MANJIT KAUR 2602002WL009225 MANJIT KAUR 00032 UTIB0001520 1410 1410 Processed 26/10/2022 5935519135 MANJIT KAUR ()
SubTotal 3102 3102
3 CHOGAWAN-2 PB-02-002-116-001/67
(SAURIA) 		2602002000NRG23240920220099455 24/09/2022 POOJA 2602002WL009236 POOJA 00349 PSIB0000058 1692 1692 Processed 26/10/2022 5935519123 POOJA ()
SubTotal 1692 1692
4 CHOGAWAN-2 PB-02-002-116-001/49
(SAURIA) 		2602002000NRG23240920220099453 24/09/2022 MANJEET KAUR 2602002WL009236 MANJEET KAUR 00349 PSIB0020950 1410 1410 Processed 26/10/2022 5935519127 MANJEET KAUR ()
5 CHOGAWAN-2 PB-02-002-116-001/57
(SAURIA) 		2602002000NRG23240920220099454 24/09/2022 NARINDER KAUR 2602002WL009236 NARINDER KAUR 00349 PSIB0020950 1128 1128 Processed 26/10/2022 5935519128 NARINDER KAUR ()
6 CHOGAWAN-2 PB-02-002-116-001/91
(SAURIA) 		2602002000NRG23240920220099457 24/09/2022 PARVEEN KAUR 2602002WL009236 PARVEEN KAUR 00349 PSIB0020950 1692 1692 Processed 26/10/2022 5935519124 PARVEEN KAUR ()
7 CHOGAWAN-2 PB-02-002-131-001/138
(MUMMAND) 		2602002000NRG23240920220099458 24/09/2022 JAGTAR SINGH 2602002WL009236 JAGTAR SINGH 00349 PSIB0020950 1128 1128 Processed 26/10/2022 5935519125 JAGTAR SINGH ()
8 CHOGAWAN-2 PB-02-002-131-001/7
(MUMMAND) 		2602002000NRG23240920220099460 24/09/2022 BAU SINGH 2602002WL009236 BAU SINGH 00349 PSIB0020950 1410 1410 Processed 26/10/2022 5935519126 BAU SINGH ()
SubTotal 6768 6768
9 CHOGAWAN-2 PB-02-002-105-001/103
(PANJU RAI) 		2602002000NRG23240920220099324 24/09/2022 RUPINDER KAUR 2602002WL009225 RUPINDER KAUR 00354 PUNB0134810 1692 1692 Processed 26/10/2022 5935519136 RUPINDER KAUR ()
10 CHOGAWAN-2 PB-02-002-105-001/114
(PANJU RAI) 		2602002000NRG23240920220099325 24/09/2022 NAVPREET KAUR 2602002WL009225 NAVPREET KAUR 00354 PUNB0134810 1692 1692 Processed 26/10/2022 5935519130 NAVPREET KAUR ()
11 CHOGAWAN-2 PB-02-002-105-001/145
(PANJU RAI) 		2602002000NRG23240920220099336 24/09/2022 GURCHAIN SINGH 2602002WL009225 GURCHAIN SINGH 00354 PUNB0134810 1692 1692 Processed 26/10/2022 5935519140 GURCHAIN SINGH ()
12 CHOGAWAN-2 PB-02-002-105-001/87
(PANJU RAI) 		2602002000NRG23240920220099338 24/09/2022 SAVINDER KAUR 2602002WL009225 SAVINDER KAUR 00354 PUNB0134810 1410 1410 Processed 26/10/2022 5935519139 SAVINDER KAUR ()
13 CHOGAWAN-2 PB-02-002-116-001/88
(SAURIA) 		2602002000NRG23240920220099456 24/09/2022 DEVI 2602002WL009236 DEVI 00354 PUNB0134810 1692 1692 Processed 26/10/2022 5935519129 DEVI ()
SubTotal 8178 8178
14 CHOGAWAN-2 PB-02-002-105-001/119
(PANJU RAI) 		2602002000NRG23240920220099327 24/09/2022 RITA 2602002WL009225 RITA 00354 PUNB0637900 1692 1692 Processed 26/10/2022 5935519131 RITA ()
SubTotal 1692 1692
15 CHOGAWAN-2 PB-02-002-105-001/140
(PANJU RAI) 		2602002000NRG23240920220099334 24/09/2022 BANTY SINGH 2602002WL009225 BANTY SINGH 00415 SBIN0007554 1692 1692 Processed 26/10/2022 5935519144 SHRI BANTY SINGH ()
SubTotal 1692 1692
16 CHOGAWAN-2 PB-02-002-105-001/118
(PANJU RAI) 		2602002000NRG23240920220099326 24/09/2022 GURJANT SINGH 2602002WL009225 GURJANT SINGH 00462 UCBA0001324 1692 1692 Processed 26/10/2022 5935519134 GURJANT SINGH ()
17 CHOGAWAN-2 PB-02-002-105-001/121
(PANJU RAI) 		2602002000NRG23240920220099328 24/09/2022 SINDO 2602002WL009225 SINDO 00462 UCBA0001324 1692 1692 Processed 26/10/2022 5935519132 SINDO S/O TARSAM SINGH ()
18 CHOGAWAN-2 PB-02-002-105-001/124
(PANJU RAI) 		2602002000NRG23240920220099329 24/09/2022 BALDEV SINGH 2602002WL009225 BALDEV SINGH 00462 UCBA0001324 1692 1692 Processed 26/10/2022 5935519143 BALDEV SINGH ()
19 CHOGAWAN-2 PB-02-002-105-001/125
(PANJU RAI) 		2602002000NRG23240920220099330 24/09/2022 BALWINDER SINGH 2602002WL009225 BALWINDER SINGH 00462 UCBA0001324 1692 1692 Processed 26/10/2022 5935519142 BALWINDER SINGH ()
20 CHOGAWAN-2 PB-02-002-105-001/125
(PANJU RAI) 		2602002000NRG23240920220099331 24/09/2022 NARINDER KAUR 2602002WL009225 NARINDER KAUR 00462 UCBA0001324 1410 1410 Processed 26/10/2022 5935519138 NARINDER KAUR ()
21 CHOGAWAN-2 PB-02-002-105-001/138
(PANJU RAI) 		2602002000NRG23240920220099333 24/09/2022 GURLEEN KAUR 2602002WL009225 GURLEEN KAUR 00462 UCBA0001324 1692 1692 Processed 26/10/2022 5935519145 GURLEEN KAUR DO PARAMJIT SINGH ()
22 CHOGAWAN-2 PB-02-002-105-001/144
(PANJU RAI) 		2602002000NRG23240920220099335 24/09/2022 MANDEEP KAUR 2602002WL009225 MANDEEP KAUR 00462 UCBA0001324 1410 1410 Processed 26/10/2022 5935519141 MANDEEP KAUR ()
23 CHOGAWAN-2 PB-02-002-105-001/87
(PANJU RAI) 		2602002000NRG23240920220099337 24/09/2022 BAKHSHISH SINGH 2602002WL009225 BAKHSHISH SINGH 00462 UCBA0001324 1410 1410 Processed 26/10/2022 5935519133 BAKHSHISH SINGH S/O AJAIB SINGH ()
SubTotal 12690 12690
Total 35814 35814

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHOGAWAN-2 PB2602002_240922FTO_60167 AXIS BANK UTIB0001520 CHOGAWAN 3102
2 CHOGAWAN-2 PB2602002_240922FTO_60167 Punjab & Sind Bank PSIB0000058 Chogawan 1692
3 CHOGAWAN-2 PB2602002_240922FTO_60167 Punjab & Sind Bank PSIB0020950 VILLAGE MANAWALA BLOCK CHOGAWAN TEHSIL AJNALA 6768
4 CHOGAWAN-2 PB2602002_240922FTO_60167 Punjab National Bank PUNB0134810 Chogawan amritsar 8178
5 CHOGAWAN-2 PB2602002_240922FTO_60167 Punjab National Bank PUNB0637900 CHOGAWAN DISTT AMRITSAR 1692
6 CHOGAWAN-2 PB2602002_240922FTO_60167 State Bank of India SBIN0007554 CHOGAWAN 1692
7 CHOGAWAN-2 PB2602002_240922FTO_60167 UCO Bank UCBA0001324 KAKAR 12690

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